Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:40:50 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018022_160623FTO_244896

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

NILGIRI

OR-05-018-022-001/4727 (TENTULIA)

2405018000NRG24160620230126076

16/06/2023

PRADIP LENKA

2405018WL006449

PRADIP LENKA

00415

SBIN0006415

1422

1422

Processed

27/06/2023

2806150231

MR PRADEEP KUMAR LENKA

()

2

NILGIRI

OR-05-018-022-003/29153 (TENTULIA)

2405018000NRG24160620230126091

16/06/2023

BIDYADHARA NAIK

2405018WL006449

BIDYADHARA NAIK

00415

SBIN0006415

1422

1422

Processed

27/06/2023

2806150232

MR BIDYADHAR NAIK

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018022_160623FTO_244896	State Bank of India	SBIN0006415	KANSA	2844

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